26316900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26316900
- Contract number
- 26316900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316900) issued by the Texas Department of Public Safety on August 3, 2026, to Mono Machines LLC dba Supply Chimp for the procurement of cleaning supplies. The order was placed through the TXMAS contract vehicle (TXMAS-24-61501) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ship-to location is Amanda Saenz in New Braunfels, Texas, with billing directed to the Department of Public Safety's accounts payable office in Austin.
The purchase covers 10 packs of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inch, Lemon and Lime Blossom scent, 35 count per canister, 3 packs per unit) at a unit price of $12.14 per pack for a total order value of $121.40. The delivery date is scheduled for August 10, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with reference to both the TXSMB PO and the DPS internal tracking number 26P0019624.
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Text version
Purchase Order PO No. 26316900
Order Date: 8/3/2026
Internal Tracking No.: 26P0019624
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Amanda Saenz
(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019624.
POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
10 PACK 12.14 $121.40
Total $121.40
File details come from the government source that posted it. Updated .